Accounts Payable
* Location: Uxbridge
* Job Type: Full-time
* Salary Range: £25,000pa
Responsible for the day-to-day management of the Purchase Ledger, ensuring that supplier invoices and payments are processed accurately and with the correct approvals.
Day to Day of the role:
* Daily management of the Purchase Ledger, including receiving and processing supplier invoices and staff expenses.
* Ensure invoices are correctly coded authorisation obtained
* Weekly generation of a Proposed Payment List for approval and processing payments via BACS.
* Monthly reconciliation of supplier statements and intergroup accounts, as well as producing creditor lists and turnover reports.
* Ad-hoc support to the finance team and maintenance of stationery supplies.
Required Skills & Qualifications:
* A thorough understanding of purchase ledger processes and the importance of accurate supplier payments.
* Experience in managing a Purchase Ledger and ensuring timely payments to maximise discounts and cash flow.
* Proficiency in Microsoft Office, particularly Word & Excel.
* Strong organisational skills and attention to detail.
* Ability to work independently and as part of a team.
Benefits:
* Excellent company benefits.
To apply for the Accounts Payable position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.
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